PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/21/19 EST. NO. 006 TIME 10:32 AM R.E. NAME: MOHAMMAD SAMIMI 06-0U9504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0056 1,389.16 E.W. @ F.A.(+) 061719 N 061719 0057 1,674.88 061819 N 061819 0058 1,674.88 061919 N 061919 0059 1,770.12 062019 N 062019 0060 1,484.39 062119 N 062119 0061 1,674.88 062419 N 062419 0062 1,484.39 062519 N 062519 0063 1,770.12 062619 N 062619 0064 1,655.22 062719 N 062719 0066 1,770.12 062919 N 062919 0067 1,674.88 063019 N 063019 0070 1,683.56 070819 N 070819 0071 1,780.22 070919 N 070919 0072 1,780.22 071019 N 071019 0073 1,780.22 071119 N 071119 0074 1,586.91 071219 N 071219 0075 1,586.91 071319 N 071319 0076 1,683.56 071419 N 071419 0077 1,941.81 062819 N 628190 0078 1,776.37 070119 N 701190 0079 1,565.11 070219 N 702190 003 0001 8,900.00 A.C. @ L.S.(+) 072419 N 0001 0 005 0001 16,129.80 A.C. @ L.S.(+) 072419 N 0001 0 006 0001 295,642.60 E.W. @ L.S.(+) 070119 N 001 0 008 0001 14,596.61 E.W. @ L.S.(+) 080719 N 001 0 370,456.94 TOTAL THIS ESTIMATE 59,759.00 TOTAL PREVIOUS ESTIMATE 430,215.94 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/21/19 EST. NO. 006 TIME 10:32 AM R.E. NAME: MOHAMMAD SAMIMI 06-0U9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 REC'D PAYROLL EST.02 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9504 TIME 10:32 AM ESTIMATE NO. 006 BID OPENING 10/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 08/21/19 LOCATION PROGRESS ESTIMATE 06-TUL-190-48.5/56.6 ----------------- 06-FRE-168-R33.0/65.9 SIERRA MOUNTAIN CONSTRUCTION IN TULARE, FRESNO AND MADERA 06-MAD-41-29.0/45.7 INC. COUNTIES ON VARIOUS ROUTES 13919 MONO WAY SONORA CA 95370 FED. AID NO. N O N E REMOVE DEAD TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FIRE PREVENTION AND CONTROL PLAN LS 2,500.0000 2,500.00 0.800 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.750 1,875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 125,000.00 24.000 12,000.00 126.000 63,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000 005 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.200 65,000.00 0.700 227,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.200 4,000.00 0.700 14,000 007 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.200 20,000.00 0.700 70,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 50,000.0000 50,000.00 0.750 37,500 009 TEMPORARY ESA LIMIT MARKER LS 5,000.0000 5,000.00 0.000 0 010 ROADSIDE CLEARING (REMOVE TREES) LS 4,560,000.0000 4,560,000.00 0.280 1,276,800.00 0.860 3,921,600 011 CONTRACTOR-SUPPLIED FORESTER LS 75,000.0000 75,000.00 0.950 71,250 012 WOOD MULCH CY 15.0000 255,000.00 0.000 0 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9504 TIME 10:32 AM ESTIMATE NO. 006 BID OPENING 10/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,382,800.00 4,426,725.00 ADJUSTMENT OF COMPENSATION 25,029.80 25,029.80 EXTRA WORK 345,427.14 405,186.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,753,256.94 4,856,940.94 014 MOBILIZATION LS 400,000.0000 400,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 5,940,000.00 TOTAL WORK COMPLETED 1,753,256.94 5,256,940.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,753,256.94 5,256,940.94 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/30/18 250 01/24/19 01/24/19 03/06/20 117 27 0 0 83% 47% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/19